Romi

Millions 2Q14 3Q14 4Q14 1Q15 2Q15 3Q15 4Q15 1Q16 2Q16 3Q16 4Q16 1Q17 2Q17 3Q17 4Q17 1Q18 2Q18 3Q18 4Q18 1Q19
Gross Sales Revenues 143.576 165.516 188.789 120.969 118.972 154.248 212.443 129.81 150.063 153.312 153.732 146.525 163.775 168.018 194.555 132.647 120.766
Deductions from Gross Revenue -103.836 -127.517 -142.777 -94.351 -92.798 -119.839 -161.617 -103.582 -114.917 -122.586 -128.836 -110.281 -116.401 -119.448 -137.106 -97.888 -97.215
Net Sales Revenues 39.74 37.999 46.012 26.618 26.174 34.409 50.826 26.228 35.146 30.726 24.896 36.244 47.374 48.57 57.449 34.759 23.551
Cost of Goods Sold and/or Services Rendered -38.429 -38.957 -40.518 -36.156 -43.909 -40.745 -19.26 -38.799 -38.164 -38.683 -45.781 -32.928 -35.073 -34.195 -36.177 -34.115 32.892
Selling Expenses -17.259 -18.506 -18.548 -14.25 -19.113 -18.279 -18.119 -14.978 -17.973 -19.313 -20.582 -14.659 -17.552 -16.935 -18.59 -16.153 -18.558
General and Administrative Expenses -23.055 -21.592 -22.437 -22.452 -23.868 -21.43 -23.925 -24.482 -20.654 -20.124 -24.054 -18.411 -19.72 -17.97 -19.629 -18.706 -23.693
Losses Due to Non-Recoverability of Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Other Operating Revenues 1.885 1.141 0.467 0.546 -0.928 -1.036 22.784 0.661 0.463 0 0.73 0.142 2.199 0 5.094 0.744 75.143
Other Operating Expenses 0 0 0 0 0 0 0 0 0 0.754 -1.875 0 0 0.71 -3.052 0 0
Equity Income 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Earnings Before Financial Results and Taxes 1.311 -0.958 5.494 -9.538 -17.735 -6.336 31.566 -12.571 -3.018 -7.957 -20.885 3.316 12.301 14.375 21.272 0.644 56.443
Financial Result -1.666 2.331 2.532 6.61 -0.882 6.619 -1.45 -1.326 -2.388 1.543 -1.613 -0.517 3.937 -0.958 1.366 1.181 61.355
Financial Incomes 4.46 2.677 1.554 6.137 4.875 3.722 4.478 4.192 5.93 5.711 4.94 4.285 4.444 4.098 2.995 3.478 63.825
Financial Expenses -6.126 -0.346 0.978 0.473 -5.757 2.897 -5.928 -5.518 -8.318 -4.168 -6.553 -4.802 -0.507 -5.056 -1.629 -2.297 -2.47
Earnings Before Income Taxes -0.355 1.373 8.026 -2.928 -18.617 0.283 30.116 -13.897 -5.406 -6.414 -22.498 2.799 16.238 13.417 22.638 1.825 117.798
Income Tax and Social Contribution over Profit -0.366 -1.603 -2.452 1.236 4.92 -0.696 -6.969 3.988 0.606 1.833 2.321 -0.735 -4.322 -4.295 -7.787 0.011 -30.498
Current 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Deferred 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Income from Continuing Operations -0.721 -0.23 5.574 -1.692 -13.697 -0.413 23.147 -9.909 -4.8 -4.581 -20.177 2.064 11.916 9.122 14.851 1.836 87.3
Net Income from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses from Discontinued Operations 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Net Gains/Losses over Discontinued Operation Assets 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Consolidated Gains/Losses for the Period -0.721 -0.23 5.574 -1.692 -13.697 -0.413 23.147 -9.909 -4.8 -4.581 -20.177 2.064 11.916 9.122 14.851 1.836 87.3
Assigned to the Parent Company's Partners -0.892 -0.315 5.491 -1.773 -13.774 -0.478 22.278 -9.965 -4.858 -4.639 -20.232 2.015 11.748 9.083 14.815 1.799 87.253
Assigned to Non-Controlling Partners 0.171 0.085 0.083 0.081 0.077 0.065 0.869 0.056 0.058 0.058 0.055 0.049 0.168 0.039 0.036 0.037 0.047
Earnings per Share (Reais/Share) 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Basic Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0
Diluted Earnings per Share 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0 0